Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 99,241 to 99,270 of 124,713 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/21 27.90 Childrens Services Staff Vehicle Mileage Youth Offending Team
30/04/25 27.90 Public Health Staff Vehicle Mileage Public Health Practitioners
30/04/25 27.90 Adult Services Staff Vehicle Mileage DoLS/MCA
30/11/25 27.90 Community Services Staff Vehicle Mileage Development Management
31/08/25 27.90 Adult Services Staff Vehicle Mileage Community OT Team
31/05/25 27.90 Adult Services Staff Vehicle Mileage Housing Needs Team
30/04/25 27.90 Childrens Services Staff Vehicle Mileage The Lionheart School
30/09/25 27.90 Community Services Staff Vehicle Mileage IOW National Landscape
31/10/22 27.90 Neighbourhoods Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/22 27.90 Childrens Services Staff Vehicle Mileage Education and Inclusion Service
31/10/22 27.90 Adult Services Staff Vehicle Mileage FAC Team
30/04/21 27.90 Childrens Services Staff Vehicle Mileage Children in Care Team
28/05/21 27.90 Resources Sundry Office Expenses Elections
31/07/21 27.90 Adult Services Staff Vehicle Mileage Review
30/11/21 27.90 Childrens Services Sundry Office Expenses Leaving Care Team
28/05/21 27.90 Resources Sundry Office Expenses Elections
30/09/21 27.90 Regeneration Staff Vehicle Mileage Welcome Back Fund
31/10/21 27.90 Adult Services Staff Vehicle Mileage Review
31/08/23 27.90 Childrens Services Employee Subsistence Expenses Leaving Care Team
30/06/23 27.90 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 27.90 Public Health Staff Vehicle Mileage Public Health Practitioners
30/11/23 27.90 Adult Services Staff Vehicle Mileage LD Team
31/08/24 27.90 Adult Services Staff Vehicle Mileage No-Barriers
30/06/24 27.90 Community Services Staff Vehicle Mileage Trading Standards
30/06/24 27.90 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/05/23 27.89 Childrens Services Sundry Office Expenses Children with Disabilities
10/11/21 27.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/02/22 27.84 Childrens Services Client Expenses Home to School SEN Transport (LA)
02/10/24 27.83 Community Services Off Street Parking Income Car Park - Quay Road, Ryde
19/07/24 27.80 Community Services Tuition/Course Fee Income The Heights